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Financial Planning and Analysis Manager
2 months ago
We are seeking a highly skilled Financial Analyst to join our team at Michael Page. As a Financial Analyst, you will play a key role in supporting the Director of Finance in analyzing and interpreting financial data to inform business decisions.
Key Responsibilities- Financial Analysis: Conduct in-depth financial analysis and provide insights on the company's manufacturing operations, including product profitability and pricing strategies.
- Collaboration: Collaborate with cross-functional teams, including manufacturing, sales, and marketing, to gather and analyze financial data.
- Reporting: Prepare and present financial reports, including monthly, quarterly, and annual performance summaries, to senior management and key stakeholders.
- Budgeting and Forecasting: Support budgeting and forecasting processes by providing accurate financial projections and recommendations.
- Performance Monitoring: Monitor key performance indicators (KPIs) and financial metrics, identifying trends and potential areas for improvement in manufacturing processes.
- Education: Bachelor's degree in Accounting or Finance.
- Experience: 2+ years of experience in Finance, preferably in a manufacturing or production finance role.
- Skills: Strong written and verbal communication skills, proficient in Microsoft Excel, and ability to work cross-functionally.
- Competitive Compensation: Competitive base salary compensation and bonus structure.
- Benefits: Strong benefits offering, including 401(k) match and annual merit increase.
- Flexible Working Environment: Flexible and hybrid working environment, with 3 days in the office and 2 days working from home.